Indexed public record

Check 53030 — $2,991.00

Name: Check 53030 — $2,991.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.

Vendor: QUEST MEDIA & SUPPLIES INC.
Payment date: February 12, 2026
Invoice number: 580339
Invoice date: February 1, 2026
Check number: 53030
Cleared date: February 17, 2026
Amount: $2,991.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 183

Description

Backup/Recovery Services

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 183 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53029 $ 1,067.55 53030; 02/12/2026; Cleared; 02/17/2026 4090 QUEST MEDIA & SUPPLIES INC 580339 02/01/2026 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,991.00